FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 860,298,457 | 846,151,588 | 849,683,521 | 847,151,588 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 716,762,130 | 751,797,120 | 788,562,390 | 784,556,626 | 847,151,588 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,664 | 4,361 | 5,221 | 5,473 | 5,810 |
Employee Benefits | 144 | 157 | 195 | 177 | 179 |
Operating Expenses | 480 | 758 | 1,583 | 1,004 | 1,001 |
Safety Net | 684,618 | 717,268 | 748,687 | 777,902 | 840,161 |
TOTAL | 689,906 | 722,545 | 755,686 | 784,557 | 847,152 |
FY2014 Spending Category Chart